Seeded Invoice in Accounts Payable

What is Seeded Invoice?

Questions by giri.tsg

Showing Answers 1 - 1 of 1 Answers

It is a part of Oracle Order Management Implementation. Seeded meaning initial data or pre-defined data provided with the system. Order Management sends invoices and credit memos to Receivables via the Invoice Interface workflow activity which populates the receivables interface table. Using seeded Invoice Interface - Order, it is possible to perform header level invoicing.

  Was this answer useful?  Yes

Give your answer:

If you think the above answer is not correct, Please select a reason and add your answer below.


Related Answered Questions


Related Open Questions